| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 10,176,974.84 | 3,379,910.87 | 10,017,608.82 | 4,778,512.25 | 292,537.71 |
| 应收票据及应收账款(元) | 376,086.66 | 2,648,679.05 | 8,233,746.82 | 2,850,977.40 | 1,031.70 |
| 其中：应收账款(元) | 376,086.66 | 2,648,679.05 | 8,233,746.82 | 2,850,977.40 | 1,031.70 |
| 预付款项(元) | 7,214,796.17 | 7,574,312.73 | 12,940,873.64 | 15,395,036.43 | 20,933,209.64 |
| 其他应收款(元) | 427,592.30 | 125,627.31 | 118,936.59 | 190,567.92 | 47,260.00 |
| 存货(元) | - | 456,951.30 | 289,486.91 | - | - |
| 其他流动资产(元) | 200,560.81 | 174,620.55 | 152,731.56 | 189,225.04 | - |
| 流动资产合计(元) | 18,396,010.78 | 14,360,101.81 | 31,753,384.34 | 23,404,319.04 | 21,274,039.05 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 16,865.72 | 16,865.72 | 16,865.72 | 16,865.72 | 16,865.72 |
| 使用权资产(元) | - | - | - | - | 118,602.79 |
| 无形资产(元) | 1,073,821.50 | 1,131,729.81 | 10,262.41 | 11,566.96 | 12,806.28 |
| 非流动资产合计(元) | 1,590,687.22 | 1,648,595.53 | 527,128.13 | 528,432.68 | 648,274.79 |
| 资产总计(元) | 19,986,698.00 | 16,008,697.34 | 32,280,512.47 | 23,932,751.72 | 21,922,313.84 |
| 流动负债： | |||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 18,000,000.00 | 10,000,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 203,874.14 | 203,874.14 | 3,511,037.67 | - | - |
| 其中：应付账款(元) | 203,874.14 | 203,874.14 | 3,511,037.67 | - | - |
| 预收款项(元) | 5,077,500.00 | - | - | - | - |
| 应付职工薪酬(元) | 104,550.38 | 161,530.21 | 260,534.89 | 391,952.40 | 153,057.55 |
| 应交税费(元) | 4,229.20 | 9,894.02 | 6,455.61 | 12,990.94 | 383,906.71 |
| 其他应付款(元) | 7,443.84 | 16,479.84 | 23,013.29 | 107,370.67 | - |
| 一年内到期的非流动负债(元) | - | - | - | - | 136,655.00 |
| 流动负债合计(元) | 15,397,597.56 | 10,391,778.21 | 21,801,041.46 | 10,512,314.01 | 8,673,619.26 |
| 非流动负债： | |||||
| 负债合计(元) | 15,397,597.56 | 10,391,778.21 | 21,801,041.46 | 10,512,314.01 | 8,673,619.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 48,228,568.00 | 48,228,568.00 | 48,228,568.00 | 48,228,568.00 | 48,228,568.00 |
| 资本公积(元) | 5,911,440.95 | 5,911,440.95 | 5,911,440.95 | 5,911,440.95 | 5,911,440.95 |
| 盈余公积(元) | 57,132.41 | 57,132.41 | 57,132.41 | 57,132.41 | 57,132.41 |
| 未分配利润(元) | -49,608,040.92 | -48,580,222.23 | -43,717,670.35 | -40,776,703.65 | -40,948,446.78 |
| 归属于母公司股东权益合计(元) | 4,589,100.44 | 5,616,919.13 | 10,479,471.01 | 13,420,437.71 | 13,248,694.58 |
| 股东权益合计(元) | 4,589,100.44 | 5,616,919.13 | 10,479,471.01 | 13,420,437.71 | 13,248,694.58 |
| 负债和股东权益合计(元) | 19,986,698.00 | 16,008,697.34 | 32,280,512.47 | 23,932,751.72 | 21,922,313.84 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-23 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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